|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARBHANI
|
MH-17-016-074-001/64
(MIRZAPUR)
|
1817016000NRG24200720230214534
|
20/07/2023
|
bhagirathibai
|
1817016WL012425
|
bhagirathibai
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
23/07/2023
|
|
3669423403
|
|
PALVE BHGIRATIBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
PARBHANI
|
MH-17-016-074-001/81
(MIRZAPUR)
|
1817016000NRG24200720230214540
|
20/07/2023
|
saraswati
|
1817016WL012425
|
saraswati
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3669423402
|
|
MRS SARASWATI SANTOSH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|